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BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER INC
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BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER INC
Beatrice, NE, US
•
501(c)3
•
EIN
47-0379834
•
WWW.BEATRICECOMMUNITYHOSPITAL.COM
•
Hospital
BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER INC
Sign up to claim this org
Beatrice, NE, US
•
501(c)3
•
EIN
47-0379834
•
WWW.BEATRICECOMMUNITYHOSPITAL.COM
•
Hospital
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$111,573,559
Investments
38%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
10%
Cash & Equivalents
7%
Other Assets
6%
Inventories
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$38,092,178
Tax-Exempt Bond Liabilities
69%
Payables & Accruals
29%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,308,380
$7,645,619
+44%
Receivables (Non-Related)
$11,291,272
$10,619,393
-6%
Related-Party Receivables
$0
$0
-
Inventories
$2,964,222
$2,919,416
-2%
Prepaid Expenses
$1,458,774
$1,940,831
+33%
Investments
$34,870,033
$42,046,048
+21%
Property, Plant, & Equipment (net)
$41,738,061
$40,040,212
-4%
Other Assets
$4,080,720
$6,362,040
+56%
Total Assets
$101,711,462
$111,573,559
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$10,752,246
$10,981,165
+2%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$28,060,000
$26,325,257
-6%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$334,228
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$2,055,501
$785,756
-62%
Total Liabilities
$41,201,975
$38,092,178
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$213,845
$259,294
+21%
Unrestricted Net Assets
$60,295,642
$73,222,087
+21%
Net assets
2023
2024
Change
Net assets
+$60,509,487
+$73,481,381
+21%
Balance Sheet